Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page. 3 <br /> Check Issue Dates:3/5/2014 4/1/2014 Mar 26,2014 10:27AM <br /> Date Check No Payee Description Department GL Acct No Check Amt <br /> 03/13/2014 35762 NISSWA FIREMENS RELIEF AS FIRE RELIEF CONTRACT FIRE CONTRACTS 101-42210-313 11731 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 33.81 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES ROADS&STREETS 101-43100-210 7.82 <br /> 03/13/2014 35769 PROBUILD NORTH LLC 2X4X92-5/8 PREM STUDS ROADS&STREETS 101-43100-210 9.31 <br /> 03/13/2014 35771 THURLOW HARDWARE LIQUID WRENCH SPRAY KEY CUT ROADS&STREETS 101-43100-210 13.75 <br /> 03/13/2014 35771 THURLOW HARDWARE ROLLER COVERS BUSHING, NIPPLE, ELBOW ROADS&STREETS 101-43100-210 14.86 <br /> 03/13/2014 35771 THURLOW HARDWARE KEY CUT ROADS&STREETS 101-43100-210 5.38 <br /> 03/13/2014 35771 THURLOW HARDWARE HEAVY DUTY PINS ROADS&STREETS 101-43100-210 3.50 <br /> 03/13/2014 35771 THURLOW HARDWARE FEMALE BRS HOSE END ROADS&STREETS 101-43100-210 7.58 <br /> 04/01/2014 35817 MEYER MIDWEST 3 QUARTS HINIKER PLOW FLUID ROADS&STREETS 101-43100-210 30.00 <br /> 04/01/2014 35829 PEQUOT LAKES AUTO VALUE ELECTRO-MECHANICAL ROADS&STREETS 101-43100-210 899 <br /> 04/01/2014 35829 PEQUOT LAKES AUTO VALUE PERMATEX SILICONE ROADS&STREETS 101-43100-210 5.49 <br /> 04/01/2014 35829 PEQUOT LAKES AUTO VALUE PURPLE POWER WASH ROADS&STREETS 101-43100-210 7.98 <br /> 04/01/2014 35843 WIDSETH SMITH NOLTING &A STREET CRITERIA ASSISTANCE ROADS&STREETS 101-43100-303 832.40 <br /> 04/01/2014 35843 WIDSETH SMITH NOLTING &A NORTH WASHINGTON AVE IMPROVEMENTS ROADS&STREETS 101-43100-303 7,673.00 <br /> 03/13/2014 35768 PEQUOT SUPER VALU WATER,COOKIES ROADS&STREETS 101-43100-308 16.66 <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY SERVICE LEVEL AGREEMENT ROADS&STREETS 101-43100-313 12.31 <br /> 03/13/2014 35772 TRU GREEN SIDEWALK SNOW REMOVAL ROADS&STREETS 101-43100-313 100.00 <br /> 03/25/2014 35788 MIKE'S TREE COMPANY REMOVAL OF WHITE PINE-HUBBARD/PEQUOT BLVD ROADS&STREETS 101-43100-313 250.00 <br /> 03/21/2014 35786 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 45.96 <br /> 03/21/2014 35787 VERIZON WIRELESS SERVICES CELL PHONES ROADS&STREETS 101-43100-321 136.41 <br /> 03/07/2014 12084 MAILFINANCE POSTAGE MACHINE DOWNLOAD ROADS&STREETS 101-43100-322 1916 <br /> 04/01/2014 35842 WEX BANK FUEL ROADS&STREETS 101-43100-334 2,21791 <br /> 03/13/2014 35767 PEQUOT LAKES SANITATION L SANITATION ROADS&STREETS 101-43100-384 118.10 <br /> 04/01/2014 35831 PEQUOT LAKES SANITATION L SANITATION ROADS&STREETS 101-43100-384 118.10 <br /> 03/13/2014 35756 MILLS AUTOMOTIVE GROUP '03 STERLING - REPLACE POWER STEERING RESERVIO ROADS&STREETS 101-43100-400 47471 <br /> 04/01/2014 35796 BRAINERD HYDRAULICS/AIR SEAL KIT/DISMANTLE CYL ROADS&STREETS 101-43100-400 292.80 <br /> 04/01/2014 35828 PEQUOT AUTO REPAIR 01 CHEV-REPAIR LEAKING AXLE, LUBE,OIL, FILTER ROADS&STREETS 101-43100-400 71110 <br /> 03/07/2014 35667 DEPT OF PUBLIC SAFETY-MN FINGERPRINT CARDS ROADS&STREETS 101-43100-433 6450- <br /> 03/13/2014 35746 CASCADE COMPUTERS MONTHLY E-MAIL HOSTING SECURITY PROTECTION ROADS&STREETS 101-43100-433 480 <br /> 03/21/2014 35781 CROW WING POWER SECURITY LIGHTS STREET LIGHTING 101-43160-381 63.00 <br /> 03/21/2014 35781 CROW WING POWER CSAH 17/HWY 371 SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03/21/2014 35781 CROW WING POWER HWY 371/WILDERNESS RD SECURITY LIGHT STREET LIGHTING 101-43160-381 12.00 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS STREET LIGHTING 101-43160-381 1,210.24 <br /> 03/13/2014 35758 MINNESOTA POWER REPLACE ST LIGHT AT 31176 PEQUOT BLVD STREET LIGHTING 101-43160-400 50.00 <br /> 03/13/2014 35758 MINNESOTA POWER REPLACE ST LIGHT AT SIBLEY&FRONT ST STREET LIGHTING 101-43160-400 50.00 <br /> 04/01/2014 35822 M-R SIGN COMPANY INC ONE POST PUNCH SIGNAL&SIGNS 101-43161-210 89460 <br /> 03/2512014 35789 MINNESOTA POWER ELECTRIC BILLS SIGNAL&SIGNS 101-43161-381 54.87 <br /> 03/13/2014 35766 OFFICE SHOP INC COPIES PARK 101-45200-210 3.34 <br /> 04/01/2014 35843 WIDSETH SMITH NOLTING &A SURVEY OF SIBLEY LAKE PARK PARK 101-45200-303 1 900.00 <br /> 03/25/2014 35789 MINNESOTA POWER ELECTRIC BILLS PARK 101-45200-381 76.44 <br />